Laserfiche WebLink
oa9e 3 <br /> Work Activity Work Order l0„1,7012 ,:51 <br /> Issued By s�r2 SPOONER,JAMES T. <br /> Issued DepaRmentPw PUBLICWORKS <br /> Date Issued siznza�z Activi c7s <br /> Fund ao� Account s Program ��o Function »a �J <br /> Program <br /> Title REPAIR.75 INCH 2504 STH ST 710119675 <br /> Work Order No 20122243 PfOJBCf Activity Type CORRECTIVE MAINTENANCE SfafUS Cl <br /> Status ___�;�7�zeiz_ Time �a_53 OriginalWO _ Billing ____ ._ _--_ <br /> Vehicle Costs <br /> Hours Cost Billing Date Billing Code \^:di�house <br /> Type Vehicle No Description _ ____ ____ _------------ --- <br /> `J J0046 1999 STERLING 5 YARD DUMP 2 33.4 09/27I2012 <br /> V M0043 2003 TIGER VACTOR 2 42 A 09I27I2012 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 2� �9�z��2a�Z <br /> V J0115 2072 INTERNATIONAL DIESEL 5 YD 2 _ 39.2 W/27I2072. __ . _ __ <br /> — -- Total Vehicle Cost 5136.00 <br /> Material Costs <br /> Type Mater No Description_ _ Quantity _ Cost Billing Date Billing Code Warehouse <br /> PAN <br /> �d ADAP340006d7 ADAPTER:4 FIP X 3l4 IPS INSTA 1 14.847 7QI01/2012 PAN <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 3 46.M197 701p11'L012 <br /> I M BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 71.643 10101I2072 pAN <br /> M COUP34742747 COUPLING 3/4 CTS COt�IPRESSION X 1 10.639 10/01I201"e pAN <br /> M ELL034104247 ELBOW 3!4 NPT 90 DEG STREET 8RA 2 9.912 10/01/2012 <br /> M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 2 .538 10I01/2012 PAN <br /> PAN <br /> M SETT34149717 SETTER COPPER 518 X 3/4(HEIGHT 1 100.778 1010712012 _ __ <br /> . .. - - --- - --- ---._-- <br /> --------- <br /> -- ---- --- <br /> ---- -- - Total Material Cost Szsa.a � <br /> NA Costs <br /> Quanti Cost Billing Date Billing Code Warehouse <br /> Type Na No Description _ _ _ _______ty_— — - — <br /> NA NIA METER JUMPER 7 __ 0 _10/01I2012 _ ___ ._ <br /> - � ----.._�------- — -- <br /> ---"--— Total NA Cost so.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billinq Date Earning Code Class <br /> p FBL �- -�--—FISHER, BOBBY L. 2 37.322 0927/2012 <br /> p MHA MAROON, HERBERTA. 2 58.884 09127/2012 <br /> p SOG SMITH, DAVID G. 2 61.796 C9127/2012 _ _ <br /> . . _.. .___. - _. --------- <br /> ---- -- <br /> Total Personnel Cost 5157.40 <br /> Tot81 CoSt 5548.26 <br /> .� <br />